Last updated on AUGUST 21, 2016
Applies to:Oracle iProcurement - Version 11.5.6 to 11.5.10 [Release 11.5]
Oracle Purchasing - Version 11.5.6 to 11.5.10 [Release 11.5]
Information in this document applies to any platform.
Requisitions with the status 'SYSTEM_SAVED' are not visible/available in iProcurement and Core Purchasing. For audit purposes it is however necessary that all requisitions are visible.
iProcurement Requisitions with SYSTEM_SAVED status are stored in the PO_REQUISITION_HEADERS_ALL table
1. User creates a requisition using iProcurement.
2. At step 5, where Approvers are added, the user decides to not submit the requisition for approval.
- This will result in a SYSTEM_SAVED status for the requisition and there is no way to re- query the requisition.
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